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海容冷链

(603187)

  

流通市值:54.76亿  总市值:54.76亿
流通股本:3.86亿   总股本:3.86亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,663,125,374.61,607,039,603.2634,086,153.813,036,110,847.21
  收到的税费返还36,410,199.8626,587,978.3512,446,885.0237,796,210.34
  收到其他与经营活动有关的现金48,094,888.4726,042,764.629,848,370.8556,878,871.32
  经营活动现金流入小计2,747,630,462.931,659,670,346.17656,381,409.683,130,785,928.87
  购买商品、接受劳务支付的现金1,636,558,558.011,052,230,556.01502,076,573.682,046,782,864.49
  支付给职工以及为职工支付的现金274,104,139.85192,380,190.1695,957,360.65344,228,106.98
  支付的各项税费123,002,857.5373,436,511.128,910,391.23117,744,870.39
  支付其他与经营活动有关的现金173,680,139.29120,563,428.6959,454,400.87220,659,752.39
  经营活动现金流出小计2,207,345,694.681,438,610,685.96686,398,726.432,729,415,594.25
  经营活动产生的现金流量净额540,284,768.25221,059,660.21-30,017,316.75401,370,334.62
二、投资活动产生的现金流量:
  收回投资收到的现金1,940,000,0001,460,000,0001,090,000,0004,468,500,000
  取得投资收益收到的现金12,386,355.911,081,082.118,512,544.0319,691,260.68
  处置固定资产、无形资产和其他长期资产收回的现金净额---792,916.99
  处置子公司及其他营业单位收到的现金净额---9,069,936.22
  收到的其他与投资活动有关的现金70,000,00010,000,000--
  投资活动现金流入小计2,022,386,355.91,481,081,082.111,098,512,544.034,498,054,113.89
  购建固定资产、无形资产和其他长期资产支付的现金263,713,924.68156,085,474.8693,864,839.57273,944,433.96
  投资支付的现金1,825,000,0001,055,000,000465,000,0004,321,300,000
  支付其他与投资活动有关的现金30,000,00030,000,00030,000,00070,000,000
  投资活动现金流出小计2,118,713,924.681,241,085,474.86588,864,839.574,665,244,433.96
  投资活动产生的现金流量净额-96,327,568.78239,995,607.25509,647,704.46-167,190,320.07
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,0005,000,0005,000,000-
  收到其他与筹资活动有关的现金246,651,000160,863,512.8874,115,000380,107,000
  筹资活动现金流入小计256,651,000165,863,512.8879,115,000380,107,000
  分配股利、利润或偿付利息支付的现金194,095,216.51194,928,217.1120,910.1212,604,101.95
  其中:子公司支付给少数股东的股利、利润4,000,0004,000,000-2,000,000
  支付其他与筹资活动有关的现金287,036,487.12195,062,00087,108,000382,596,198.66
  筹资活动现金流出小计481,131,703.63389,990,217.187,228,910.1595,200,300.61
  筹资活动产生的现金流量净额-224,480,703.63-224,126,704.22-8,113,910.1-215,093,300.61
四、汇率变动对现金及现金等价物的影响-2,768,086.911,736,277.6-1,484,643.97463,420.33
五、现金及现金等价物净增加额216,708,408.93238,664,840.84470,031,833.6419,550,134.27
  加:期初现金及现金等价物余额866,902,999866,902,999866,902,999847,352,864.73
  期末现金及现金等价物余额1,083,611,407.931,105,567,839.841,336,934,832.64866,902,999
补充资料:
  净利润-219,721,794.16-353,538,040.08
  资产减值准备---4,283,197.55
  固定资产和投资性房地产折旧-50,016,327.67-97,562,085.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,016,327.67-97,562,085.02
  无形资产摊销-5,860,057.17-10,143,464.6
  长期待摊费用摊销-3,414,021.86-7,035,859.12
  处置固定资产、无形资产和其他长期资产的损失----356,773.91
  固定资产报废损失-38,955.1-1,259,808.43
  公允价值变动损失----3,700,720.99
  财务费用--5,353,578.96-1,397,370.07
  投资损失--7,079,487.32--21,166,623.29
  递延所得税--3,604,641.89-7,744,666.69
  其中:递延所得税资产减少--2,505,345.95-8,041,796.55
    递延所得税负债增加--1,099,295.94--297,129.86
  存货的减少-91,358,333.21--18,622,930.52
  经营性应收项目的减少--332,748,443.21-35,717,401.09
  经营性应付项目的增加-180,838,001.92--102,526,475.22
  其他-2,674,992.54-7,198,202.65
  现金的期末余额-1,105,567,839.84-866,902,999
  减:现金的期初余额-866,902,999-847,352,864.73
  现金及现金等价物的净增加额-238,664,840.84-19,550,134.27
公告日期2025-10-292025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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